Teams at Holbrook Heating & Air Conditioning

Supports daily accounts payable operations by organizing invoices, processing payments in ServiceTitan, verifying pricing, reconciling purchase orders and vendor statements, preparing vendor checks, and correcting discrepancies in QuickBooks. Maintains accurate digital financial records, researches invoice issues, and assists the accounting team with monthly close-related tasks. The role requires strong organization, attention to detail, communication, time management, and the ability to work independently while meeting recurring deadlines.